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  • Posted: Jun 16, 2025
    Deadline: Not specified
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    One HR information system to manage your employees’ entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform.
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    Team Lead - Internal Audit & Compliance

    Primary Responsibilities

    Internal Audit

    • Lead and conduct comprehensive internal audits, surprise stock and cash counts across group companies, ensuring compliance with internal policies, regulations, and legal standards.
    • Develop and implement audit plans and methodologies based on risk assessments and organizational needs.
    • Review and evaluate the adequacy and effectiveness of internal controls, governance, and risk management processes.
    • Provide timely and accurate audit reports with findings, observations, and recommendations for improvements.
    • Present audit findings to senior management and audit committee, providing clear and actionable recommendations.
    • Track the implementation of agreed recommendations and ensure timely follow-up.
    • Any other responsibilities as assigned by Group Head of Internal Audit & Compliance

    Compliance Monitoring

    • Ensure adherence to regulatory requirements, company policies, and industry standards for in-scope transactions.
    • Monitor the organization's compliance with legal obligations and escalate any compliance issues or breaches to senior management through weekly reporting.
    • Stay updated on relevant laws, regulations, and best practices affecting the business and communicate necessary changes to stakeholders.

    Secondary Responsibilities

    Training & Awareness

    • Develop and deliver training programs to increase compliance awareness across the organization.
    • Support management in fostering a culture of compliance, ethics, and risk management throughout the business.

    Collaboration & Advisory

    • Provide advice on compliance and audit issues, helping departments to interpret regulations and
       minimize risks.
    • Collaborate with external audit firms as required, ensuring efficient execution of external audit processes.

    Data & Document Review

    • Assist in the review of financial and operational data to ensure accuracy and compliance with audit standards.
    • Support the legal and finance teams in reviewing contracts and documents for potential risks or compliance concerns.

    Process Improvement

    • Participate in cross-functional projects aimed at improving internal controls and compliance processes.
    • Analyze audit results to identify trends and recommend process improvements that increase operational efficiency and reduce risks.

    Reporting Systems & Tools

    • Assist in the implementation and enhancement of auditing tools and compliance reporting systems.
    • Provide support in the preparation of audit-related metrics and dashboards for senior leadership.

    Requirements

    Education

    • Bachelor’s Degree in Accounting & Finance/Economics/Commerce or related field (Masters Degree an added advantage)

    Professional Certifications

    • Chartered Accountancy (CA); or
    • Certified Internal Auditor (CIA); or
    • Certified Information System Auditor (CISA); or
    • Certified Public Accountant (CPA); or
    • Associated Chartered Certified Accountant (ACCA)

    Experience

    • 7+ years of experience in Audit or Risk Advisory in the oil and gas industry or reputable audit firm

    Skills

    • MS Office,
    • Data Analytics,
    • Effective communication and interpersonal skills,
    • Problem solving and critical thinking
    • Leadership management and
    • Ability to plan work assignments, prioritize tasks and deliver on deadlines

    go to method of application »

    Accountant - Health Care

    Job Summary

    A reputable medical centre based in Nairobi is seeking to hire an experienced and results-driven Accountant to lead its finance department. The ideal candidate will oversee the full spectrum of accounting functions and play a critical role in ensuring financial compliance, accuracy, and efficiency within the healthcare setting.

    Key Responsibilities:

    • Maintain accurate and up-to-date records of all financial transactions.
    • Prepare timely financial reports including monthly, quarterly, and annual statements for internal and external stakeholders.
    • Manage budgeting, cash flow projections, and forecasting processes.
    • Reconcile bank statements, supplier accounts, and revenue records.
    • Oversee billing and collections for medical services such as consultations, lab tests, and pharmacy sales.
    • Process payroll, statutory deductions (PAYE, NHIF, NSSF), and ensure full tax compliance.
    • Oversee accounts receivable and accounts payable, including accurate data entry in accounting software.
    • Support procurement and inventory accounting for pharmaceuticals, lab consumables, and medical equipment.
    • Develop, implement, and monitor internal controls to safeguard financial assets.
    • Supervise and mentor junior accounting and administrative staff.
    • Coordinate audits and liaise with external auditors, tax consultants, and relevant authorities.
    • Drive financial process improvements and contribute to the centre’s financial sustainability goals.
    • Perform any other duties related to the finance function as assigned.

    Requirements

    • Bachelor’s degree in Accounting, Finance, or a related discipline from a recognized institution.
    • CPA II required; CPA (K) qualification is highly preferred.
    • 7–10 years of progressive experience in accounting roles.
    • Previous experience in healthcare, especially in a medical centre with lab and pharmacy operations, is highly desirable.
    • Proficient in MS Excel and QuickBooks; familiarity with other accounting tools is a plus.
    • Strong understanding of Kenyan tax regulations, financial reporting standards, payroll systems, statutory filings, and stock management.

    Method of Application

    Use the link(s) below to apply on company website.

     

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